Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2S0C
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,274
Award facts
- Contract value 100% obligated
- $7,273.70 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Valencia, CA 91381, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, on September 8, 2026, for ink cartridges valued at $7,273.70, with completion by November 7, 2026. Performance occurs in Valencia, California. The order is priced on a firm fixed price basis against what represents typical GSA Multiple Award Schedule commodity supply activity for this vendor.
Quick answers
Who was awarded contract 47QSSC26P2S0C?
47QSSC26P2S0C was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSSC26P2S0C worth?
The government has obligated $7,274 on 47QSSC26P2S0C.
Was contract 47QSSC26P2S0C competed?
The extent of competition for 47QSSC26P2S0C was competed under sap. The government received 2 offers.
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